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PAGE 8 <br />03/28/2002, 8:44:51 ACCOUNT ACTIPITY LISTING ACCOUNTING PERIOD 03/2002 <br />;M360L ................... <br />IT¥ GOVERRMENT ...................................................... 7 <br /> <br />General Fund ETD/CURRENT YTD/CU~/~ENT TRANSACTION CURR~NT <br /> <br />~o ACCTG .... TRANSACTION .... ESTIN/~PPROP ENCUMBRANCE AMOUNT BltLkNCE <br /> <br />DR PER. CD DATE NUMBER D E S C R I P T I O N ........................ POST DT .... <br />....................................................................................... .00 1,892.09 8t107'91 <br />5-419.51-01 Other Purchased services Sheriff's Fees 10,000 10.00- 03/26/02 <br /> 03/02 AP 03/26/02 0160514 <br /> <br />GARNISHMENT DISCLOSE FEE- <br />7312 03/02 AP 03/25/02 0162377 <br /> FEES FOR C MADISON <br />7313 03/02 AP 03/25/02 0162539 <br /> FEES FOR D KALDA~L <br />7317 03/02 A~ 03/25/02 0162544 <br /> FEES FOR B GRIGGS <br />7318 03/02 AP 03/25/02 0162377 <br /> FEES FOR D PRICKETT <br />7319 03/02 AP 03/25/02 0162542 <br /> FEES FOR S HARTL <br />~7320 03/02 AP 03/25/02 0162539 <br /> FEES FOR B LEEUEUR <br />~7324 03/02 AP 03/25/02 0162540 <br /> FEES FOR M FRANK <br />~7326 03/02 AP 03/25/02 0162543 <br /> FEES FOR D GIBBONEY <br />~7327 03/02 AP 03/25/02 0162541 <br /> RES FOR B MOHAMMED <br />37332 03/02 AP 03/25/02 0162394 <br />ID CARD FOR C CHISHOLM <br />37333 03/02 AP 03/25/02 0162543 <br /> FEES FOR J TOUGAS <br />37334 03/02 A~ 03/25/02 0162473 <br /> BT FOR MURRAY, PETERSON <br /> <br />SCHAPER, DARLENE M <br /> MARY LOU MOEN VS L NOEN <br />APS INTERNATIONAL <br /> <br />SHERIFF, BURLEIGH COUNTY <br />SHERIFF, SARGENT COUNTY <br /> <br />APE iNTERNATIONAL <br /> <br />SHERIFF, RANSOM COUNTY <br />SHERIFF, BURLEIGH COUNTY <br />SHERIFF, CAVALIER CO <br />SHERIFF, RICHLAND COUNTY <br />SHERIFF, CLAY COUNTY <br /> <br /> CASS CO SHERIFF'S DEPARTMENT <br /> SHERIFF, RICHLAND COUNTY <br /> LIFECODES COP~ORATION <br /> <br />06-419.51-02 other Purchased SerVices Clerk's Fees <br /> 03/02 AP 03/25/02 0162363 GAL~STON COUNTY CLEP~ OF COU <br /> COPY FEES-E MEDBERR¥ & JOHN A MAYO <br /> <br />ACCOUNT TOTAL <br /> <br />106-419.51-04 Other Purchased services Genetic Testing <br />)37321 03/02 AP 03/25/02 0162473 LIFECODES CORPORATION <br />BT FOR MARSHALL, MAXWELL <br />037322 03/02 AP 03/25/02 0162473 <br />BT FOR SIGELER, JEROME <br />037329 03/02 AP 03/25/02 0162473 <br />BT FOR NEWBURGH, DENG <br />037331 03/02 AP 03/25/02 0162473 <br />BT FOR BENNETT. HUNTER <br />037330 03/02 AP 03/25/02 0162473 <br />BT FOR BUNTER. BENNETT <br /> <br />LIFECODES CORPORATION <br />LIFECODES CORPOBATION <br />LIFECODES CORPORATION <br />LIFECODES CORPORATION <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 <br /> <br /> 750 <br /> <br /> 750 <br /> <br />13,000 <br /> <br />13,000 <br /> <br />87.00- <br />17.00- <br />16.00- <br />15.00- <br /> <br />15.00- <br />35.60- <br />25.00- <br />2.00- <br />42.72- <br />165.00- <br /> <br />451.42- <br /> .00 <br /> <br /> .00 <br /> <br /> .00 <br /> 165.00- <br /> <br /> 165.00- <br /> 165.00- <br /> 165.00- <br /> <br /> 825.00- <br /> <br /> 87.00 <br /> 17.00 <br /> <br /> 15.00 <br /> <br /> 35.60 <br /> 25.00 <br /> 2.00 <br /> 42.?2 <br /> 165.00 <br /> <br /> 441.42 <br /> <br /> 199.00 <br /> 32.00 <br /> <br /> 32.00 <br /> <br />3,465.00 <br /> 165.00 <br /> <br /> 165.00 <br /> 165.00 <br /> 165.00 <br /> 165.00 <br /> <br /> 825.00 <br /> <br />03/25/02 <br />03/25/02 <br />03/25/02 <br />03/25/02 <br />03/25/02 <br />03/25/82 <br />03/25/02 <br />03/25/02 <br />03/25/02 <br />03/25/02 <br />03/25/02 <br />03/25/02 <br /> <br /> 551.00 <br />03/25/02 <br /> <br />718.00 <br /> <br /> 9,535.00 <br />03/25/02 <br /> <br />03/25/02 <br />03/25/02 <br />03/25/02 <br />03/26/02 <br /> <br />13,000.00 <br /> <br /> <br />